09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGUELLES, ADOL, UNDEFINED FO-4501 R 69.50 4744********7043 104432 09/18/2024
CORDERO, JALILA, UNDEFINED FO-3116 R 46.39 4307********8767 732454 09/18/2024
DIAZ, JUAN, UNDEFINED FO-4546 R 52.12 5275********9255 134139 09/18/2024
FABELA, EDGARDO, UNDEFINED FO-3107 R 110.10 5557********2129 376636 09/18/2024
GUZMAN, JAIME, UNDEFINED FO-4797 R 86.91 4342********8097 021311 09/18/2024
LOPEZ, SUSANA, UNDEFINED FO-4349 R 98.51 4342********4886 002164 09/18/2024
MARTINEZ, MELIS, UNDEFINED FO-4374 R 46.39 4342********8573 050454 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 162.22
5 Visa 347.70
0 Discover 0.00
0 Other 0.00
     
    509.92